Civic Intelligence

Backhaus Dance

990 • Fiscal year 2020 • EIN 05-0575068

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

PO Box 5890Orange, CA 92863

(949) 433-7338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,860

Down $31,098 (-32%) from 2019

Net Assets

Down

-$39,800

Down $134,014 (-142%) from 2019

Liabilities

Up

$106,660

Up $102,916 (+2749%) from 2019

Revenue

Down

$200,018

Down $144,385 (-42%) from 2019

Expenses

Down

$334,032

Down $9,641 (-2.8%) from 2019

Net Income

Down

-$134,014

Down $134,744 (-18458%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $2,568Liabilities 2010: $0Net Assets 2010: $2,5682010Assets 2011: $14,241Liabilities 2011: $0Net Assets 2011: $14,2412011Assets 2012: $42,097Liabilities 2012: $0Net Assets 2012: $42,0972012Assets 2013: $50,934Liabilities 2013: $2,790Net Assets 2013: $48,1442013Assets 2014: $76,692Liabilities 2014: $3742014Assets 2015: $82,478Liabilities 2015: $427Net Assets 2015: $82,0512015Assets 2016: $84,401Liabilities 2016: $427Net Assets 2016: $83,9742016Assets 2017: $92,624Liabilities 2017: $1,809Net Assets 2017: $90,8152017Assets 2018: $93,822Liabilities 2018: $338Net Assets 2018: $93,4842018Assets 2019: $97,958Liabilities 2019: $3,744Net Assets 2019: $94,2142019Assets 2020: $66,860Liabilities 2020: $106,660Net Assets 2020: -$39,8002020Assets 2021: $62,215Liabilities 2021: $73,418Net Assets 2021: -$11,2032021Assets 2022: $134,379Liabilities 2022: $55,423Net Assets 2022: $78,9562022Assets 2023: $171,373Liabilities 2023: $50,695Net Assets 2023: $120,6782023Assets 2024: $279,063Liabilities 2024: $52,168Net Assets 2024: $226,8952024

Highlighted filing

2020

Assets$66,860
Liabilities$106,660
Net Assets-$39,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $120,5822010Revenue 2011: $95,608Expenses 2011: $88,140Net Income 2011: $7,4682011Revenue 2012: $113,624Expenses 2012: $86,471Net Income 2012: $27,1532012Revenue 2013: $145,308Expenses 2013: $139,289Net Income 2013: $6,0192013Revenue 2014: $74,493Expenses 2014: $46,319Net Income 2014: $28,1742014Revenue 2015: $167,382Expenses 2015: $161,649Net Income 2015: $5,7332015Revenue 2016: $195,121Expenses 2016: $193,198Net Income 2016: $1,9232016Revenue 2017: $288,511Expenses 2017: $287,936Net Income 2017: $5752017Revenue 2018: $351,937Expenses 2018: $349,268Net Income 2018: $2,6692018Revenue 2019: $344,403Expenses 2019: $343,673Net Income 2019: $7302019Revenue 2020: $200,018Expenses 2020: $334,032Net Income 2020: -$134,0142020Revenue 2021: $217,032Expenses 2021: $174,485Net Income 2021: $42,5472021Revenue 2022: $399,178Expenses 2022: $309,019Net Income 2022: $90,1592022Revenue 2023: $430,632Expenses 2023: $388,910Net Income 2023: $41,7222023Revenue 2024: $585,588Expenses 2024: $479,371Net Income 2024: $106,2172024

Highlighted filing

2020

Revenue$200,018
Expenses$334,032
Net Income-$134,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$230,275
Mission and Program Overview

Mission

The mission is to create excellent art and expose and educate the community about the relevance and vitality of concert dance.

Educate and expose the community about the relevance and vitality of concert dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,561$50,463▲ $6,902
Loans From Officers Directors-$2,000-
Land, Buildings, and Equipment, Net$889$889→ $0
Total Assets$97,958$66,860▼ $31,098
Other Assets Total$53,508$15,508▼ $38,000
Liabilities
Unsecured Notes Loans Payable-$103,220-
Accounts Payable and Accrued Expenses$3,744$1,440▼ $2,304
Total Liabilities$3,744$106,660▲ $102,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,214$-39,800▼ $134,014
Total Net Assets Fund Balance$94,214$-39,800▼ $134,014
Total Liabilities and Net Assets / Fund Balance$97,958$66,860▼ $31,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889-$889
Other Assets Org$13,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pendjer MaricaManaging DirectorPT$24,000$24,000
Backhaus JenniferOfficer/artistic DirectorPT$21,250$21,250

Board Members and Trustees

NameTitle
Kerr MichaelPresident
Blank ChristopherDirector
Davies GinnyDirector
Leatherby JoannDirector
Lisenbee MaryDirector
Lotz JohnDirector
Mor BennyDirector
Van De Zilver VaerieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,932
Program Service Revenue
$76,844
Investment Income
$0
Other Revenue
$-27,758
All Other Contributions
$87,145
Change in Net Assets
$-134,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,045
Salaries, Compensation, and Employee Benefits$129,987
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,800$8,400-$77,200
Current Officers, Directors, Trustees, and Key Employees$36,600$8,150$500$45,250
Fees for Services Other$39,249$2,954-$42,203
Insurance$9,111$2,649-$11,760
Travel$10,086--$10,086
Occupancy$9,220--$9,220
Other Expenses$9,100--$9,100
Advertising$8,597--$8,597
Payroll Taxes$7,537--$7,537
Fees for Services Accounting-$5,381-$5,381
All Other Expenses-$2,094-$2,094
Office Expenses$2,058--$2,058
Fees for Services Legal$125--$125
Total Functional Expenses$303,904$29,628$500$334,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$53,787-$28,610-
Total Events$53,787-$28,610$-28,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Artistic director and managing director will review for content as well as any errors; bookkeeper with review for accuracy and consistency. Once all is approved, artistic director will sign.

Form 990, Part VI, Section B, Line 12C

The organization ensures that the policy of conflict of interest is disseminated to all and regularly revisited during important decisions affecting it.

Form 990, Part VI, Section B, Line 15A

There is a committee that sets the annual compensation, which is to be based in part on compara ble market data and must be approved by the board.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Backhausdance
EIN
05-0575068
Phone
9494337338
Address
PO BOX 5890, ORANGE, CA 92863

Signing Officer

Name
Jennifer Backhaus
Title
Artistic Director
Phone
9494337338
Signed
2020-11-15

Organization Details

Principal Officer
Jennifer Backhaus
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Taxgal and Associates LLC
Address
12100 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90025
Preparer
Mary Jane Healy Ea
Phone
3108069460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Agent fees: program service expenses 3,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,120. Miscellaneous fees: program service expenses 8,017. Management and general expenses 2,954. Fundraising expenses 0. Total expenses 10,971. Student liason fee: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Accompanist fee: program service expenses 2,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,548. Instructor fee: program service expenses 23,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,950.

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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223820
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH: AS A MEMBER OF THE ARTS TEACH ARTIST ROSTER AND PART OF THESEGERSTROM CENTER FOR THE ARTS EDUCATION AND COMMUNITY PROGRAMS, BACKHAUSDANCE SERVES THOUSANDS OF PUBLIC AND PRIVATE SCHOOL CHILDREN THROUGHOUT ORANGE AND SAN BERNADINO COUNTIES. BACKHAUSDANCE IS ALSO PART OF THE MCCALLUM THEATRE INSTITUTE AESTHETIC EDUCATION PROGRAM. THROUGH THE PHYSICAITY OF CONTEMPORARY MODERN DANCE, BACKHAUSDANCE FACILITATES CREATIVE EXPERIENCES THAT EXPLORE PHYSICAL SCIENCE CONCEPTS BASED ON GRADE-SPECIFIC STANDARDS. WORKSHOPS ENGAGE STUDENTS IN GROUP AND INDIVIDUAL ACTIVITIES CHALLENGING THEIR BALANCE, RHYTHM, COORDINATION, SPATIA AWARENESS AND LISTENING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024284
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTENSIVE: A LIFE-CHANGING EXPERIENCE FOR PRE-PROFESSIONAL AND PROFESSIONAL DANCERS, THE COMPANY HOSTS ANNUAL SUMMER INTENSIVES AT CHAPMAN UNIVERSITY. BACKHAUDANCE IS DEDICATED TO MAKING THIS POWERFUL PROGRAM ACCESSIBLE TO THE DANCE COMMUNITY AND PROVIDES SCHOLARSHIPS FOR NEARLY HALF OF THE MORE THAN 106 NATIONWIDE PARTICIPANTS WHO TRAVEL TO SOUTHERN CALIFORNIA EACH SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283293
IRS990/PYOtherRevenueAmt0-8356
IRS990/PYProgramServiceRevenueAmt0192945
IRS990/PYRevenuesLessExpensesAmt0730
IRS990/PYSalariesCompEmpBnftPaidAmt060380
IRS990/PYTotalExpensesAmt0343673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81190
IRS990ScheduleA/PublicSupportPY509Pct00.85210
IRS990ScheduleA/PublicSupportTotal509Amt01179297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187250
IRS990ScheduleA/Total509Grp/TotalAmt01415114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INCOME RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028610
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER BACKHAUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR AND MANAGING DIRECTOR WILL REVIEW FOR CONTENT AS WELL AS ANY ERRORS; BOOKKEEPER WITH REVIEW FOR ACCURACY AND CONSISTENCY. ONCE ALL IS APPROVED, ARTISTIC DIRECTOR WILL SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENSURES THAT THE POLICY OF CONFLICT OF INTEREST IS DISSEMINATED TO ALL AND REGULARLY REVISITED DURING IMPORTANT DECISIONS AFFECTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE THAT SETS THE ANNUAL COMPENSATION, WHICH IS TO BE BASED IN PART ON COMPARA BLE MARKET DATA AND MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENT FEES: PROGRAM SERVICE EXPENSES 3,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,120. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 8,017. MANAGEMENT AND GENERAL EXPENSES 2,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,971. STUDENT LIASON FEE: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. ACCOMPANIST FEE: PROGRAM SERVICE EXPENSES 2,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548. INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 23,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097958
IRS990/TotalAssetsEOYAmt066860
IRS990/TotalAssetsGrp/BOYAmt097958
IRS990/TotalAssetsGrp/EOYAmt066860

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.52$2.27$5.86$4.79$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$4.31$3.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$3.99$3.09$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.73$0.11$2.17$1.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.07$0.40$2.00$3.34$1.34
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.44$3.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$3.52$3.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.89$2.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.95$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.67$1.62$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.74$0.46$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.45$1.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.14$0.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.96$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.21